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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3053 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />112019 CENTRAL HYDRAULICS INC SWIVELS PV 102027 001 09605 6/1/2020 65358 <br />CENTRAL HYDRAULICS INC Summary Total <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Payment Amount <br />116197 CINTAS CORPORATION <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P 0 BOX 650838 <br />DALLAS TX 75265-0838 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />111818 DEANO'S COLLISION WORK ON 367 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />MAY/JUNE 2020 <br />CONTRACT <br />PV 102172 001 09101 6/10/2020 4052819326 <br />PV 102172 002 09101 6/10/2020 4052819326 <br />PV 102172 003 09101 6/10/2020 4052819326 <br />PV 102172 004 09101 6/10/2020 4052819326 <br />Summary Total <br />Payment Amount <br />14.10 <br />455.23 <br />38.11 <br />38.11 <br />38.11 <br />28.00 <br />4.00 <br />22.62 <br />22.61 <br />77.23 <br />77.23 <br />PV 102137 001 09101 6/4/2020 56248 180.00 <br />Summary Total <br />Payment Amount <br />180.00 <br />180.00 <br />PV 102139 001 09101 5/22/2020 INV202063 317.67 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 317.67 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />101185 DO ALL PRINTING COM INC SAFETY CAMP 2020 <br />Payment Amount <br />PV 102138 001 09290 5/27/2020 47647 <br />317.67 <br />93.75 <br />DO ALL PRINTING COM INC Summary Total 93.75 <br />6360 HIGHWAY 10 NW SIGNS-ADOPTASPOT PV 102214 001 09101 6/16/2020 47838 353.50 <br />RAMSEY MN 55303 Summary Total 353.50 <br />Payment Amount 447.25 <br />